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AARFLOT HAVNEVIK AS
AS
Active
Org 910030604
Kirkegata 3, 6004 Ålesund
Wholesale of other household goods · NACE 4649
Est. 1937
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,8M
+6% vs 2023
EBITDA margin
15.1%
+109% vs 2023
Equity ratio
91.4%
Financial strength
Net profit 2024
NOK 430K
+22720% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
0M
2020
8M
+800%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,8M
+6%
EBITDA
NOK 734K
+109%
Net profit
NOK 430K
+22720%
Total assets
NOK 33,9M
-4%
Equity
NOK 30,9M
-3%
Employees
3
—
Company information
Legal name
AARFLOT HAVNEVIK AS
Org number
910030604
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
20. juni 1937
Share capital
NOK 690 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Contact
Address
Kirkegata 3, 6004 Ålesund
Phone
+4770124848
Email
kundeservice@kontorspar.no
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Explore
Companies in Wholesale of other household goods
Companies in Ålesund
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
4M
2020
12M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
0M
2020
8M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 339
12 214
4 117
4 589
4 850
Staff expenses
−1 312
−1 381
−1 231
−1 437
−1 465
EBITDA
269
7 973
101
350
734
Depreciation & amort.
−364
−344
−346
−336
−340
EBIT
−95
7 629
−245
14
393
Net financials
2 589
1 473
495
224
249
Profit before tax
2 494
9 102
251
238
643
Tax
116
1 766
44
236
213
Net profit
2 378
7 336
207
2
430
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 113
38 437
36 303
35 145
33 859
Equity
26 562
31 828
32 035
32 036
30 944
Long-term debt
2 776
0
1 585
2 184
1 501
Short-term debt
1 775
2 905
847
924
1 415
Total debt
4 551
6 609
2 433
3 108
2 916
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HA
Helene Alnes Devold
Board of Directors
2023
AH
Anders Havnevik Devold
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Johannes Havnevik
Individual
7.25%
7.25%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AARFLOT HAVNEVIK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Helene Alnes Devold
Board of Directors
0 companies
Anders Havnevik Devold
Chairman
0 companies